FY27 Proposed Budget
Division: Library Operations Activity: Library Gifts - Materials (550500)
2024
2025
2026
2026
2027
2028
Actual
Actual
Budget
Revised
Budget
Projection
Revenues:
Miscellaneous
Contributions & Donations
117,047
112,707
104,800
104,800
60,000
60,000
Total Revenues
$
117,047
$
112,707
$
104,800
$
104,800
$
60,000
$
60,000
Expenditures:
Supplies
-
-
67,000 32,500 99,500
67,000 32,500 99,500
-
-
Capital Outlay
90,629 90,629
75,167 75,167
60,000 60,000
60,000 60,000
Total Expenditures
$
$
$
$
$
$
Capital Outlay
2026
2026
2027
Adult Library Materials
25,000
25,000
35,000 25,000 60,000
Children's Library Materials
7,500
7,500
Total Capital Outlay
$
32,500
$
32,500
$
Division: Library Operations Activity: Library Replacement Reserves (550800)
2024
2025
2026
2026
2027
2028
Actual
Actual
Budget
Revised
Budget
Projection
Transfer In:
Transfer In From General Fund
62,422
62,400
62,400
62,400
62,400
62,400
Total Transfer In
$
62,422
$
62,400
$
62,400
$
62,400
$
62,400
$
62,400
Expenditures:
Services Supplies
58,991 17,986 76,977
64,455 47,378 111,833
80,000 30,000 110,000
80,000 30,000 110,000
140,000 50,000 190,000
142,800 51,000 193,800
Total Expenditures
$
$
$
$
$
$
Division: Library Development Office Activity: Library Development Office (550600)
2024
2025
2026
2026
2027
2028
Actual
Actual
Budget
Revised
Budget
Projection
Revenues:
Miscellaneous Other Miscellaneous Revenue
208,897 208,897
232,162 232,162
251,900 251,900
251,900 251,900
268,700 268,700
276,800 276,800
Total Revenues
$
$
$
$
$
$
Expenditures:
Personnel
209,854 209,854
232,926 232,926
251,900 251,900
251,900 251,900
268,700 268,700
276,800 276,800
Total Expenditures
$
$
$
$
$
$
Personnel Services - FTE
2024 1.00 1.00 2.00
2025 1.00 1.00 2.00
2026 1.00 1.00 2.00
2026 1.00 1.00 2.00
2027 1.00 1.00 2.00
Library Coordinator - Development
Senior Library Assistant
Total Personnel
320
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